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1,797 lekë

Zyra Arsimore Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.05.2024
Registered09.05.2024
Invoice9510111112024
InstitutionZyra Arsimore Devoll (1505) 1011111
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 1,797
Amount1,797 lekë
Invoice descriptionZYRA ARSIMORE DEVOLL PER PAGESE PER ENERGJI ELEKTRIKE PER FATURA NR 6025561 DATE 03.05.2024 KODI I KLIENTIT KR0C010028073226